General Contractor
Review the 376 RES America Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
96%
54%
53%
Reported Slow Payment
4%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
5835 Highway 357 S, Heth, AR 72346
Construction Project by unknown general contractor at
5901 Office Blvd NE, Albuquerque, NM 87109
Commercial Construction Project at
1295 Fowler Dr, Somerville, TN 38068
Commercial Construction Project at
1773 N US HWY 285, Fort Stockton, TX 79735
Commercial Construction Project at
30518 N US HWY 277, Del Rio, TX 78840
Commercial Construction Project at
202 N Clarkwood Rd, Corpus Christi, TX 78409
Commercial Construction Project at
3444 Link Rd, Seguin, TX 78155
Commercial Construction Project at
33°05'08 2 N 95°37'14 4 W, Sulphur Springs, TX 72236
Commercial Construction Project at
RETURNED LOAD OVER ORDERED, Seguin, TX 78155
Commercial Construction Project at
14620 Hughes Rd, Guy, TX 77444
Commercial Construction Project at
5874 CR 171, Bay City, TX 77404
Commercial Construction Project at
QUOT3444 LINK RD, Seguin, TX 78155
Commercial Construction Project at
QUOT1920 NORTH CLARKWOOD RD, Corpus Christi, TX 78409
Commercial Construction Project at
1920 NORTHWOOD CLARKWOOD CORP, Corpus Christi, TX 78409
Commercial Construction Project by Engie Services U.S. at
US 82, Savoy, TX 75479
Commercial Construction Project at
CR 171, Bay City, TX 77414
Commercial Construction Project at
2201 LOCKWOOD BYPASS RD, Richmond, TX 77469
Commercial Construction Project at
2201 LOCKWOOD BYPASS, Richmond, TX 77469
Commercial Construction Project at
2150 Barton Ferry Rd, West Point, MS 39773
Commercial Construction Project by Ames Construction at
1275 Liebert Road, El Centro, CA 92243
Commercial Construction Project at
685 County Rd 219, Greenwood, MS 38930
Commercial Construction Project at
2412 Charleigh D Ford Jr Drive, Columbus, MS 39701
Commercial Construction Project at
5929 Gilmer Wilburn Road, Columbus, MS 39701
Commercial Construction Project at
9951 PASEO DEL VOLCAN SW, Albuquerque, NM 87114
Commercial Construction Project at
1096 County Rd 4508, Paint Rock, TX 76866
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 100%
2023 - 97%
2022 - 86%
Usually no retainage in Texas. See typical retainage by State for RES America Construction.
100% No Retainage
Others typically said they were paid on invoice from RES America Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for RES America Construction.